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REGISTERED NUMBER: 09734966 (England and Wales)















Financial Statements for the Year Ended 31 August 2023

for

I CLARKE AND SON LIMITED

I CLARKE AND SON LIMITED (REGISTERED NUMBER: 09734966)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Balance Sheet 1


I CLARKE AND SON LIMITED (REGISTERED NUMBER: 09734966)

Balance Sheet
31 August 2023

31.8.23 31.8.22
£    £    £    £   
FIXED ASSETS - 88

CURRENT ASSETS 88,845 87,907

CREDITORS
Amounts falling due within one year (70,777 ) (59,509 )
NET CURRENT ASSETS 18,068 28,398
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,068

28,486

CREDITORS
Amounts falling due after more than
one year

17,967

27,767
NET ASSETS 101 719

CAPITAL AND RESERVES 101 719

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

I Clarke and Son Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09734966

Registered office: Suite A, Kings House
68 Victoria Road
Burgess Hill
West Sussex
RH15 9LH

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year transactions took place between the directors and the company. The balance owed to the company at the balance sheet date was £48,804 (2021: £51,947). Interest is being paid on the amount owed to the company.



I CLARKE AND SON LIMITED (REGISTERED NUMBER: 09734966)

Balance Sheet - continued
31 August 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 March 2024 and were signed on its behalf by:





Mr I Clarke - Director